Statement of revenue and expenditure for the 2025 financial year – European Union Aviation Safety Agency (EASA) – amending budget No 1
Date: 2026-01-30
Institutions: European Union Aviation Safety Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202600199EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/199


30.1.2026






Statement of revenue and expenditure for the 2025 financial year – European Union Aviation Safety Agency (EASA) – amending budget No 1 (1)

(C/2026/199)


REVENUE










Title
Chapter


Heading


2025 estimate


Amending budget No 1/2025


New amount





1




REVENUE FROM FEES AND CHARGES





1 0


REVENUE FROM FEES AND CHARGES


140 699 877 


 


140 699 877 




 



Title 1 — Total




140 699 877 



 



140 699 877 






2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


44 327 341 


 


44 327 341 




 



Title 2 — Total




44 327 341 



 



44 327 341 






3




THIRD COUNTRIES’ CONTRIBUTION





3 0


THIRD COUNTRIES’ CONTRIBUTION


3 157 455 


14 419 


3 171 874 




 



Title 3 — Total




3 157 455 




14 419 




3 171 874 






4




OTHER CONTRIBUTIONS





4 0


OTHER CONTRIBUTIONS


p.m.


 


p.m.




4 2


DATA FOR SAFETY PROGRAMME


p.m.


 


p.m.




 



Title 4 — Total




p.m.



 



p.m.






5




ADMINISTRATIVE OPERATIONS





5 0


ADMINISTRATIVE OPERATIONS


3 256 000 


 


3 256 000 




 



Title 5 — Total




3 256 000 



 



3 256 000 






6




REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


145 000 


 


145 000 




 



Title 6 — Total




145 000 



 



145 000 






7




BUDGETARY CORRECTIONS





7 0


BUDGETARY CORRECTIONS


52 924 420 


3 174 106 


56 098 526 




 



Title 7 — Total




52 924 420 




3 174 106 




56 098 526 







 



GRAND TOTAL




244 510 093 




3 188 525 




247 698 618 






EXPENDITURE










Title
Chapter


Heading


2025 appropriations


Amending budget No 1/2025


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


120 707 245 


1 029 677 


121 736 922 




1 2


EXPENDITURE RELATED TO RECRUITMENT


1 188 000 


– 100 000 


1 088 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


5 492 000 


430 000 


5 922 000 




1 7


RECEPTION AND EVENTS


212 600 


–2 520 


210 080 




 



Title 1 — Total




127 599 845 




1 357 157 




128 957 002 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


13 497 000 


102 500 


13 599 500 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


21 098 050 


 


21 098 050 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


205 000 


–37 000 


168 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 127 300 


–34 500 


1 092 800 




2 4


POSTAGE AND DELIVERY CHARGES


139 000 


–31 000 


108 000 




 



Title 2 — Total




36 066 350 




0 




36 066 350 






3




OPERATIONAL EXPENDITURE





3 0


CERTIFICATION ACTIVITIES


23 521 000 


789 230 


24 310 230 




3 1


STANDARDISATION ACTIVITIES


268 000 


13 377 


281 377 




3 2


OPERATIONAL INFORMATION TECHNOLOGY


6 364 686 


– 269 000 


6 095 686 




3 3


COMMUNICATION AND PUBLICATIONS


714 000 


55 000 


769 000 




3 4


MEETING EXPENSES


1 183 900 


–82 322 


1 101 578 




3 5


TRANSLATION AND INTERPRETATION COSTS


170 000 


 


170 000 




3 6


RULE MAKING ACTIVITIES


1 645 000 


– 138 755 


1 506 245 




3 7


MISSION EXPENSES


7 268 755 


81 200 


7 349 955 




3 8


TECHNICAL TRAINING


1 034 210 


– 118 200 


916 010 




3 9


ED AND STRATEGIC ACTIVITIES


2 901 692 


30 800 


2 932 492 




 



Title 3 — Total




45 071 243 




361 330 




45 432 573 






4




SPECIAL OPERATIONS PROGRAMMES





4 0


TECHNICAL COOPERATION WITH THIRD COUNTRIES


p.m.


 


p.m.




4 1


RESEARCH PROGRAMMES


p.m.


 


p.m.




4 2


DATA FOR SAFETY PROGRAMME


p.m.


 


p.m.




 



Title 4 — Total




p.m.



 



p.m.






5




OTHER EXPENDITURE





5 0


PROVISIONS


35 772 656 


1 470 038 


37 242 694 




 



Title 5 — Total




35 772 656 




1 470 038 




37 242 694 







 



GRAND TOTAL




244 510 094 




3 188 525 




247 698 619 







(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2026/199/oj
ISSN 1977-091X (electronic edition)